In DrChrono, there is no option to delete an EOB/ERA. However, we can archive them which will remove them from showing under your Remittance Report section.
In order to archive an EOB/ERA, Please follow the steps outlined below:
1. Hover over Billing.
2. Click on Remittance Reports.
3. Enter the EOB/ERA number in the Trace # field.
5. Select the EOB/ERA number from the drop and click on the “Update” button.
6. Now, click on the blue EOB/ERA number, which appears as a hyperlink.
7. Click on Action and select Archive Transactions from the list.
This will archive the entire EOB/ERA.